A.peters Ceramic Tiling Limited in Watford, WD18 8XU

Description

Data updated on: 01-11-2023

Registered at 5 Watford Enterprise Centre, Watford WD18 8XU A.peters Ceramic Tiling Limited is classified as a Private Limited Company registered under the 05996849 registration number. It was founded on Mon, 13th Nov 2006. This company's declared SIC number is 41202 meaning Construction of domestic buildings. 2022-11-30 is the last time when account status updates were filed.

Alexandre P. is the firm's only director, who was designated to this position in 2006 in November. To help the directors in their tasks, this particular company has been utilizing the skills of Sarah P. as a secretary since 2006.

Alexandre P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	181 316	192 258	207 784	273 808	142 948	166 942	120 579
Current Assets	453 996	362 455	384 529	518 091	426 281	398 415	359 178
Debtors	268 690	166 697	173 745	240 783	282 333	230 273	237 099
Property Plant Equipment	6 958	25 532
Total Inventories	3 990	3 500	3 000	3 500	1 000	1 200	1 500
Net Assets Liabilities	385 235	263 580	229 666
Other Debtors		31 159	26 765	32 884	25 731	21 994	23 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 287	8 510
Administrative Expenses	55 706	90 437	118 942	124 412	96 909
Corporation Tax Payable	54 030
Cost Sales	1 225 949	948 691	914 995	887 515	387 716
Creditors	75 719	119 301	154 863	220 812	96 562	76 921	78 335
Gross Profit Loss	326 983	343 028	498 562	537 044	290 102
Increase From Depreciation Charge For Year Property Plant Equipment	2 319	8 510
Net Current Assets Liabilities	378 277	243 154	229 666	297 279	329 719	321 494	280 843
Other Creditors	910	5 318	1 992	479	4 061	369
Other Taxation Social Security Payable	61 484	50 799	114 044	176 375	39 893	35 769	35 413
Profit Loss	213 801	202 246	236 366	237 613	152 440
Profit Loss On Ordinary Activities Before Tax	267 831	252 591	379 630	406 110	188 197
Property Plant Equipment Gross Cost	26 245	34 042
Tax Tax Credit On Profit Or Loss On Ordinary Activities	54 030	50 345	143 264	168 497	35 757
Total Assets Less Current Liabilities	385 235	268 686	229 666	297 279	329 719	321 494	280 843
Trade Creditors Trade Payables	13 325	63 184	38 827	43 958	52 608	40 783	42 922
Trade Debtors Trade Receivables	268 690	135 538	146 980	207 899	256 602	208 279	213 226
Turnover Revenue	1 552 932	1 291 719	1 413 557	1 424 559	677 818
Average Number Employees During Period		3	5	4	4	5	5
Depreciation Expense Property Plant Equipment	2 319	8 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 287	8 510
Disposals Property Plant Equipment		26 245	34 042
Interest Payable Similar Charges Finance Costs	3 446		37	6 642	5 428
Operating Profit Loss	271 277	252 591	379 620	412 632	193 193
Other Interest Receivable Similar Income Finance Income			47	120	432
Provisions For Liabilities Balance Sheet Subtotal		5 106
Total Additions Including From Business Combinations Property Plant Equipment		34 042

Company staff

Sarah P.

Role: Secretary

Appointed: 13 November 2006

Latest update: 14 February 2024

Alexandre P.

Role: Director

Appointed: 13 November 2006

Latest update: 14 February 2024

People with significant control

Alexandre P.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

A.peters Ceramic Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Alexandre P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Alexandre P.

Accounts Documents

Company filings

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